UNCLASSIFIED
Date: February 2015
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army
Appropriation/Budget Activity
2040: Research, Development, Test & Evaluation, Army / BA 7: Operational
Systems Development
COST ($ in Millions)
Prior
Years
FY 2014
FY 2015
FY 2016
Base
R-1 Program Element (Number/Name)
PE 0300349A / Win-T Increment 2 - Initial Networking
FY 2016
OCO
FY 2016
Total
FY 2017
FY 2018
FY 2019
Cost To
FY 2020 Complete
Total
Cost
Total Program Element
- - 3.247
3.800
- 3.800
- - - - - 7.047
EE7: WIN-T Increment 2 - Initial
Networking
- - 3.247
3.800
- 3.800
- - - - - 7.047
A. Mission Description and Budget Item Justification
Warfighter Information Network (WIN-T) Increment (Inc) 2 provides the Army with On-The-Move (OTM) networking capability. The WIN-T Inc 2 network retains
capabilities delivered by WIN-T Inc 1 and by leveraging proven government and commercial technologies, adds greater network throughput and automated Network
Management to optimize planning (to include spectrum use), initialization, monitoring and troubleshooting. WIN-T Inc 2 employs Beyond Line of Sight (BLOS) Satellite
Communications (SATCOM) OTM to extend the network in maneuver Brigade Combat Teams (BCTs) to Company level for the first time. Using equipment mounted
on combat platforms, WIN-T Increment 2 delivers a mobile capability that reduces reliance on fixed infrastructure and allows key leaders to move on the battlefield
while retaining Situational Awareness and Mission Command capabilities. Using the Highband Networking Radio (HNR), with the Highband Networking Waveform
(HNW) and high performance antennas, the WIN-T Inc 2 Line-of-Sight (LoS) network offers an adaptive 30 Megabit per second (Mbps) aggregate throughput to key
leaders in their Command Post or in their vehicle. The WIN-T Inc 2 network is self-forming, which means that it automatically creates transmission paths based on
terrain and environmental conditions; and self-healing, meaning that the paths will automatically re-route traffic to complete network transactions and calls even if one
or more nodes break down or loses connectivity. This offers greater network reliability and better end-to-end connectivity than traditional point-to-point networks. WINT Inc 2 introduces the network management capability needed to keep the mobile and dispersed forces networked together through automated planning, initialization,
monitoring, and troubleshooting. Finally, WIN-T adopts "Colorless Core" technology that encrypts both classified and unclassified user information in the network and
minimizes the number of users on the "core" of the network. The Colorless Core allows commanders to utilize the tactical network without fear of the enemy intercepting
information. Colorless Core is a technical insertion in the WIN-T Inc 1b network which enables efficient information sharing between Inc 1b and Inc 2.
WIN-T Inc 3 mature Network Operations (NetOps) technologies will be inserted into WIN-T Increment 2 units.
FY16 funds support Operational Testing (NIE 16.2) and tech insertion of NetOps Build 5 and upgrade to NetCentric Waveform (NCW) 10.x.
PE 0300349A: Win-T Increment 2 - Initial Networking
Army
UNCLASSIFIED
Page 1 of 9
R-1 Line #201
UNCLASSIFIED
Date: February 2015
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army
Appropriation/Budget Activity
2040: Research, Development, Test & Evaluation, Army / BA 7: Operational
Systems Development
FY 2014
B. Program Change Summary ($ in Millions)
Previous President's Budget
Current President's Budget
Total Adjustments
• Congressional General Reductions
• Congressional Directed Reductions
• Congressional Rescissions
• Congressional Adds
• Congressional Directed Transfers
• Reprogrammings
• SBIR/STTR Transfer
• Adjustments to Budget Years
PE 0300349A: Win-T Increment 2 - Initial Networking
Army
- - - - - - - - - - - R-1 Program Element (Number/Name)
PE 0300349A / Win-T Increment 2 - Initial Networking
FY 2015
FY 2016 Base
FY 2016 OCO
FY 2016 Total
3.249
3.247
-0.002
-0.002
- - - - - - - 18.209
3.800
-14.409
- - - 18.209
3.800
-14.409
-14.409
- -14.409
UNCLASSIFIED
Page 2 of 9
R-1 Line #201
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Army
Appropriation/Budget Activity
2040 / 7
COST ($ in Millions)
R-1 Program Element (Number/Name)
PE 0300349A / Win-T Increment 2 - Initial
Networking
Prior
Years
FY 2014
FY 2015
FY 2016
Base
FY 2016
OCO
FY 2016
Total
FY 2017
Project (Number/Name)
EE7 / WIN-T Increment 2 - Initial Networking
FY 2018
FY 2019
Cost To
FY 2020 Complete
EE7: WIN-T Increment 2 - Initial
Networking
- - 3.247
3.800
- 3.800
- - - - Quantity of RDT&E Articles
- - - - - - - - - - - Total
Cost
7.047
A. Mission Description and Budget Item Justification
Warfighter Information Network (WIN-T) Increment (Inc) 2 provides the Army with On-The-Move (OTM) networking capability. The WIN-T Inc 2 network retains
capabilities delivered by WIN-T Inc 1 and by leveraging proven government and commercial technologies, adds greater network throughput and automated Network
Management to optimize planning (to include spectrum use), initialization, monitoring and troubleshooting. WIN-T Inc 2 employs Beyond Line of Sight (BLOS)Satellite
Communications (SATCOM) OTM to extend the network in maneuver Brigade Combat Teams (BCTs) to Company level for the first time. Using equipment mounted
on combat platforms, WIN-T Inc 2 delivers a mobile capability that reduces reliance on fixed infrastructure and allows key leaders to move on the battlefield while
retaining Situational Awareness and Mission Command capabilities. Using the Highband Networking Radio (HNR), with the Highband Networking Waveform (HNW)
and high performance antennas, the WIN-T Inc 2 Line-of-Sight (LoS) network offers an adaptive 30 Megabit per second (Mbps) aggregate throughput to key leaders
in their Command Post or in their vehicle. The WIN-T Inc 2 network is self-forming, which means that it automatically creates transmission paths based on terrain
and environmental conditions; and self-healing, meaning that the paths will automatically re-route traffic to complete network transactions and calls even if one or
more nodes break down or loses connectivity. This offers greater network reliability and better end-to-end connectivity than traditional point-to-point networks. WINT Inc 2 introduces the network management capability needed to keep the mobile and dispersed forces networked together through automated planning, initialization,
monitoring, and troubleshooting. Finally, WIN-T adopts "Colorless Core" technology that encrypts both classified and unclassified user information in the network and
minimizes the number of users on the "core" of the network. The Colorless Core allows commanders to utilize the tactical network without fear of the enemy intercepting
information. Colorless Core is a technical insertion in the WIN-T Inc 1b network which enables efficient information sharing between Inc 1b and Inc 2.
WIN-T Inc 3 mature Network Operations (NetOps) technologies will be inserted into WIN-T Increment 2 units.
FY16 funds support Operational Testing (NIE 16.2) and tech insertion of NetOps Build 5 and upgrade to NetCentric Waveform (NCW) 10.x.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2014
- Title: Product Development
Description: Product Development
FY 2015 Plans:
Development efforts for Technical Insertions.
FY 2016 Plans:
PE 0300349A: Win-T Increment 2 - Initial Networking
Army
UNCLASSIFIED
Page 3 of 9
R-1 Line #201
FY 2015
0.208
FY 2016
1.127
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Army
Appropriation/Budget Activity
2040 / 7
R-1 Program Element (Number/Name)
PE 0300349A / Win-T Increment 2 - Initial
Networking
Project (Number/Name)
EE7 / WIN-T Increment 2 - Initial Networking
B. Accomplishments/Planned Programs ($ in Millions)
Development efforts for Technical Insertions.
FY 2014
Title: Test and Evaluation
FY 2015
FY 2016
- 3.039
2.673
- 3.247
3.800
Description: Test and Evaluation
FY 2015 Plans:
FY15 funding will be used for the second FOT&E activities, including test report required for Full Rate Production Defense
Acquisition Board (DAB) and NIE 15.1 which will test Stryker Platform flat bottom variant.
FY 2016 Plans:
FY16 funds support Operational Testing (NIE 16.2) and tech insertion of NetOps Build 5 and upgrade to NetCentric Waveform
(NCW) 10.x.
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
Line Item
• WIN-T Inc 2: WINT Inc 2 Procurement
• Inc 2 Spares: WIN-T Inc
2 Procurement Spares
• PE 0603782A/367 RDTE:
Research, Development, Test and
Evaluation (RDTE) PE 643782/367
Remarks
FY 2014
364.438
FY 2015
361.709
FY 2016
Base
504.463
FY 2016
OCO
- FY 2016
Total
504.463
FY 2017
523.513
FY 2018
617.337
FY 2019
627.618
Cost To
FY 2020 Complete Total Cost
630.365 Continuing Continuing
21.629
26.100
39.532
- 39.532
22.178
49.562
50.799
124.989
- 334.789
1.064
- - - - - - - - - 1.064
D. Acquisition Strategy
The Acquisition Decision Memorandum of September 27, 2013 authorized the procurement of 98 additional communications nodes for Low Rate Initial Production
(LRIP), bringing the total LRIP quantity to 1,030 communications nodes. The Project Manager (PM) procured the authorized quantities on the current initial production
contract (W15P7T-10-D-C007). This contract was awarded in 2010 as a three year contract with three option years. Lots 1, 2, 3, 4 (minus Soldier Network Extensions
[SNE]) and Lot 5 training bases have been procured. Lot 4 SNEs and Lot 5 CIs will be awarded in May 2015, following a successful Full Rate Production Decision.
WIN-T Inc 2 provides the Army with On-The-Move (OTM) networking capability. Inc 3 NetOps will be technically inserted into Inc 2 and these inserts will be tested in
subsequent Network Integration Evaluation 16.2 (NIE 16.2) events.
PE 0300349A: Win-T Increment 2 - Initial Networking
Army
UNCLASSIFIED
Page 4 of 9
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UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Army
Appropriation/Budget Activity
2040 / 7
R-1 Program Element (Number/Name)
PE 0300349A / Win-T Increment 2 - Initial
Networking
Project (Number/Name)
EE7 / WIN-T Increment 2 - Initial Networking
E. Performance Metrics
N/A
PE 0300349A: Win-T Increment 2 - Initial Networking
Army
UNCLASSIFIED
Page 5 of 9
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UNCLASSIFIED
Date: February 2015
Exhibit R-3, RDT&E Project Cost Analysis: PB 2016 Army
Appropriation/Budget Activity
2040 / 7
R-1 Program Element (Number/Name)
PE 0300349A / Win-T Increment 2 - Initial
Networking
Product Development ($ in Millions)
Cost Category Item
Product Development
FY 2014
Contract
Method
& Type
Performing
Activity & Location
SS/IDIQ
various : various
Subtotal
Prior
Years
Cost Category Item
Award
Date
Cost
Performing
Activity & Location
SS/IDIQ
Various : Various
Subtotal
Award
Date
Cost
Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
1.127
- 1.127
- 1.335
- 0.000
- 0.208
1.127
- 1.127
- 1.335
- Prior
Years
FY 2015
Award
Date
Cost
Cost
Award
Date
FY 2016
Base
Cost
Award
Date
FY 2016
OCO
Award
Date
Cost
FY 2016
Total
Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
0.000
- 3.039
2.673
- 2.673
- 5.712
- 0.000
- 3.039
2.673
- 2.673
- 5.712
- 0.000
FY 2014
- FY 2015
3.247
FY 2016
Base
3.800
FY 2016
OCO
- Remarks
PE 0300349A: Win-T Increment 2 - Initial Networking
Army
FY 2016
Total
0.208
Prior
Years
Project Cost Totals
Cost
Award
Date
FY 2016
OCO
- FY 2014
Contract
Method
& Type
Cost
Award
Date
FY 2016
Base
0.000
Test and Evaluation ($ in Millions)
Test
FY 2015
Project (Number/Name)
EE7 / WIN-T Increment 2 - Initial Networking
UNCLASSIFIED
Page 6 of 9
R-1 Line #201
FY 2016 Cost To
Total
Complete
3.800
- Total
Cost
7.047
Target
Value of
Contract
- UNCLASSIFIED
Date: February 2015
Exhibit R-4, RDT&E Schedule Profile: PB 2016 Army
Appropriation/Budget Activity
2040 / 7
PE 0300349A: Win-T Increment 2 - Initial Networking
Army
R-1 Program Element (Number/Name)
PE 0300349A / Win-T Increment 2 - Initial
Networking
UNCLASSIFIED
Page 7 of 9
Project (Number/Name)
EE7 / WIN-T Increment 2 - Initial Networking
R-1 Line #201
UNCLASSIFIED
Date: February 2015
Exhibit R-4, RDT&E Schedule Profile: PB 2016 Army
Appropriation/Budget Activity
2040 / 7
PE 0300349A: Win-T Increment 2 - Initial Networking
Army
R-1 Program Element (Number/Name)
PE 0300349A / Win-T Increment 2 - Initial
Networking
UNCLASSIFIED
Page 8 of 9
Project (Number/Name)
EE7 / WIN-T Increment 2 - Initial Networking
R-1 Line #201
UNCLASSIFIED
Date: February 2015
Exhibit R-4A, RDT&E Schedule Details: PB 2016 Army
Appropriation/Budget Activity
2040 / 7
R-1 Program Element (Number/Name)
PE 0300349A / Win-T Increment 2 - Initial
Networking
Project (Number/Name)
EE7 / WIN-T Increment 2 - Initial Networking
Schedule Details
Start
Quarter
2
Year
2010
Quarter
3
Year
2015
Network Integrated Evaluation 14.1
1
2014
1
2014
Developmental Test 1
2
2014
2
2014
Delivery Order Award 1
2
2014
2
2014
Network Integrated Evaluation 14.2
3
2014
3
2014
Developmental Test 2
3
2014
3
2014
Network Integrated Evaluation 15.1 (FOT&E) (Stryker)
1
2015
1
2015
M-Demo
2
2015
2
2015
Army Material Release
3
2015
3
2015
Full Rate Production Decision Review
3
2015
3
2015
Delivery Order Award 2
3
2015
3
2015
Full Rate Production/Fielding
3
2015
4
2020
Follow-on Production Award & Del. Order Award 3
1
2016
1
2016
NIE 16.2 NetOps/NCW
3
2016
3
2016
Delivery Order Award 4
1
2017
1
2017
Delivery Order Award 5
1
2018
1
2018
Contract Award & Delivery Order Award 6
1
2019
1
2019
Delivery Order Award 7
1
2020
1
2020
LRIP Production
Events
End
PE 0300349A: Win-T Increment 2 - Initial Networking
Army
UNCLASSIFIED
Page 9 of 9
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